City Office REIT, Inc. (CIO)
NYSE: CIO · Real-Time Price · USD
5.21
+0.04 (0.77%)
At close: Mar 28, 2025, 4:00 PM
5.20
-0.01 (-0.26%)
After-hours: Mar 28, 2025, 8:00 PM EDT

City Office REIT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
171.13179.1180.49164.04160.84
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Total Revenue
171.13179.1180.49164.04160.84
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Revenue Growth (YoY
-4.45%-0.77%10.02%1.99%2.91%
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Property Expenses
69.467067.7458.0158.31
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Selling, General & Administrative
15.214.8413.7815.4910.69
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Depreciation & Amortization
59.3262.9962.557.3260.37
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Total Operating Expenses
143.98147.83144.02130.81129.37
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Operating Income
27.1431.2736.4733.2331.47
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Interest Expense
-34.34-33.17-27-24.6-27.69
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EBT Excluding Unusual Items
-7.2-1.99.478.633.78
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Gain (Loss) on Sale of Assets
-1.46-0.1321.66476.651.35
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Asset Writedown
-8.46--13.44--
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Pretax Income
-17.13-2.0417.68485.285.13
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Earnings From Continuing Operations
-17.13-2.0417.68485.285.13
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Minority Interest in Earnings
-0.56-0.65-0.69-0.89-0.6
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Net Income
-17.68-2.6816.99484.44.53
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Preferred Dividends & Other Adjustments
7.427.427.427.427.42
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Net Income to Common
-25.1-10.19.57476.98-2.89
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Net Income Growth
---96.49%10600.13%151.78%
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Basic Shares Outstanding
4040424347
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Diluted Shares Outstanding
4040434447
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Shares Change (YoY)
0.55%-6.87%-2.90%-6.52%7.33%
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EPS (Basic)
-0.63-0.250.2310.97-0.06
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EPS (Diluted)
-0.63-0.250.2210.80-0.06
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EPS Growth
---97.96%--
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Dividend Per Share
0.4000.5000.8000.6500.600
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Dividend Growth
-20.00%-37.50%23.08%8.33%-36.17%
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Operating Margin
15.86%17.46%20.21%20.26%19.57%
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Profit Margin
-14.67%-5.64%5.30%290.77%-1.80%
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EBITDA
86.3495.3399.0490.8991.82
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EBITDA Margin
50.46%53.23%54.87%55.41%57.09%
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D&A For Ebitda
59.264.0662.5757.6660.35
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EBIT
27.1431.2736.4733.2331.47
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EBIT Margin
15.86%17.46%20.21%20.26%19.57%
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q